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PERUM ISTANA KANJURUHAN




Rabu Kliwon, 19 November 2025



KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
167
2023-05-03BYRZA05031BU JOYCE KOORLAPSETORAAN BLN APRILIDR
0.00
800,000.00
6,923,500.00
166
2023-04-21BYRZA04212GAJI SATPAMBULAN APRILIDR
-4,250,000.00
0.00
6,123,500.00
165
2023-04-21BYRZA04211KOORLAP BU LINASETORAN BULAN APRILIDR
0.00
680,000.00
10,373,500.00
164
2023-04-19BYRZA04191BU DIAN KOORLAPSETORAN BLN MARET DAN APRIL p.dani : feb, mar p.sugianto : mar p.yayan : feb, mar, apr b.sekarini : mar, apr p.dhenny : mar b.sati : mar, apr p.duris : mar, apr p.heri mb silvi : marIDR
0.00
560,000.00
9,693,500.00
163
2023-04-12BYRZA04121BU BU EKO KOORLAPSETORAN BLN APRIL 2023IDR
0.00
1,140,000.00
9,133,500.00
162
2023-04-06BYRZA04061KOORLAP BU RIFASETORAN BLN MARET 2023IDR
0.00
640,000.00
7,993,500.00
161
2023-03-30BYRZA03301RETRIBUSI SAMPAHRETRIBUSI BLN MARETIDR
-250,000.00
0.00
7,353,500.00
160
2023-03-27BYRZA03271BU JOYCE KOORLAPSETORAN BLN MARET 2023IDR
0.00
800,000.00
7,603,500.00
159
2023-03-25BYRZA03251PERBAIKAN SEPEDA TOSSAOLI MESINIDR
-135,000.00
0.00
6,803,500.00
158
2023-03-21BYRZA03211GAJI SATPAM DAN KEBERSIHANBLN MARET 2023IDR
-4,050,000.00
0.00
6,938,500.00
157
2023-03-20BYRZA03201KOORLAP BU LINASETORAN BLN MARET 2023IDR
0.00
640,000.00
10,988,500.00

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